| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 15.641.308,57 | -64,8 | -28.750.320,48 | 46,0 | 4.926.176,03 |
| 2012 10 | 10.715.132,54 | -75,8 | -33.493.692,72 | -39,7 | -7.039.575,72 |
| 2012 9 | 17.754.708,26 | -50,6 | -18.173.941,04 | -8,7 | -1.689.303,06 |
| 2012 8 | 19.444.011,32 | -54,5 | -23.284.648,12 | -5,1 | -1.051.910,41 |
| 2012 7 | 20.495.921,73 | -55,6 | -25.627.112,10 | 4,6 | 901.938,68 |
| 2012 6 | 19.593.983,05 | -34,2 | -10.159.542,45 | -15,6 | -3.617.056,98 |
| 2012 5 | 23.211.040,03 | -22,0 | -6.560.785,89 | 63,5 | 9.015.611,88 |
| 2012 4 | 14.195.428,15 | -46,6 | -12.402.930,99 | -43,0 | -10.692.036,37 |
| 2012 3 | 24.887.464,52 | -46,4 | -21.534.702,09 | 88,0 | 11.650.087,60 |
| 2012 2 | 13.237.376,92 | -49,9 | -13.198.741,75 | 19,5 | 2.160.116,36 |
| 2012 1 | 11.077.260,56 | -59,0 | -15.912.710,83 | -63,7 | -19.432.197,20 |
| 2011 12 | 30.509.457,76 | -47,6 | -27.747.082,82 | -31,3 | -13.882.171,29 |
| 2011 11 | 44.391.629,05 | -31,1 | -20.064.009,77 | 0,4 | 182.803,79 |
| 2011 10 | 44.208.825,26 | -43,3 | -33.707.939,67 | 23,1 | 8.280.175,96 |